Group Pharmacies Limited - Period Ending 2021-11-30

Group Pharmacies Limited

(Registration number: 00879889)
Balance Sheet as at 30 November 2021

	Note	2021 £	2020 £
Current assets
Debtors	3	15,028	15,028
Capital and reserves
Called up share capital		15,028	15,028
Shareholders' funds		15,028	15,028

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 March 2022
 

......................................... P Cattee Director

Group Pharmacies Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Manchester Road
Worsley
Manchester
M28 3NS
England

These financial statements were authorised for issue by the director on 28 March 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Debtors

	2021 £	2020 £
Amounts owed by group undertakings	15,028	15,028

4	Parent and ultimate parent undertaking

The company's immediate parent is W R Evans Healthcare Limited, incorporated in England and Wales.

 The ultimate parent is PCT Healthcare (Holdings) Limited, incorporated in England and Wales.